Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 8,093 | 05/05/2022 | SFCG/2022-23/P/11 | Expenditures | 28,825 | |||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 38,950 | 11/05/2022 | SFCG/2022-23/P/14 | Expenditures | 9,242 | |||||||
05/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 940 | 13/05/2022 | SFCG/2022-23/P/8 | Expenditures | 24,380 | |||||||
05/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 20,056 | 13/05/2022 | SFCG/2022-23/P/9 | Expenditures | 19,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:02 PM. |